|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-003-017/3360
(Poruvazhy)
|
1613010003NRG24140620230361093
|
14/06/2023
|
Lekha.A
|
1613010003WL015125
|
Lekha.A
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952387174
|
|
LEKHA A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5271
(Poruvazhy)
|
1613010003NRG24140620230361104
|
14/06/2023
|
PREETHAKUMARI
|
1613010003WL015125
|
PREETHAKUMARI
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387182
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5330
(Poruvazhy)
|
1613010003NRG24140620230361114
|
14/06/2023
|
Ajitha k
|
1613010003WL015125
|
Ajitha k
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387135
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24140620230361122
|
14/06/2023
|
Kasira
|
1613010003WL015125
|
Kasira
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387134
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24140620230361124
|
14/06/2023
|
DANIEL K
|
1613010003WL015125
|
DANIEL K
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387185
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24140620230361085
|
14/06/2023
|
PRASANNAKUMARI.P
|
1613010003WL015125
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387172
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24140620230361092
|
14/06/2023
|
REMYA.G.D
|
1613010003WL015125
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387140
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24140620230361098
|
14/06/2023
|
muhammed haneefa
|
1613010003WL015125
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387143
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24140620230361101
|
14/06/2023
|
Rosamma
|
1613010003WL015125
|
Rosamma
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952387168
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24140620230361107
|
14/06/2023
|
sonyraju
|
1613010003WL015125
|
sonyraju
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387141
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24140620230361108
|
14/06/2023
|
Beeba babu
|
1613010003WL015125
|
Beeba babu
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952387139
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24140620230361113
|
14/06/2023
|
valsala
|
1613010003WL015125
|
valsala
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387145
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24140620230361117
|
14/06/2023
|
SATHIAMMA
|
1613010003WL015125
|
SATHIAMMA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952387169
|
|
Mrs. SATHYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24140620230361118
|
14/06/2023
|
Somasundharan pillai
|
1613010003WL015125
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387142
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5386
(Poruvazhy)
|
1613010003NRG24140620230361121
|
14/06/2023
|
Thulasi
|
1613010003WL015125
|
Thulasi
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387167
|
|
Mrs. THULASI UTHAMAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24140620230361126
|
14/06/2023
|
BINDHU
|
1613010003WL015125
|
BINDHU
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387144
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24140620230361084
|
14/06/2023
|
Lethakumari
|
1613010003WL015125
|
Lethakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387178
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24140620230361090
|
14/06/2023
|
MURALEEDHARAN PILLAI
|
1613010003WL015125
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Rejected
|
28/07/2023
|
|
3952387177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24140620230361096
|
14/06/2023
|
usha
|
1613010003WL015125
|
usha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387179
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24140620230361102
|
14/06/2023
|
SARASAMMA
|
1613010003WL015125
|
SARASAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387161
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24140620230361103
|
14/06/2023
|
OMANAYAMMA
|
1613010003WL015125
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387180
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24140620230361105
|
14/06/2023
|
RATHNAKUMARI
|
1613010003WL015125
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387173
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24140620230361106
|
14/06/2023
|
vijayalekshmiamma
|
1613010003WL015125
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387175
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24140620230361109
|
14/06/2023
|
sulojanayamma
|
1613010003WL015125
|
sulojanayamma
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952387170
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24140620230361110
|
14/06/2023
|
AMPIKA KUMARI
|
1613010003WL015125
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387184
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24140620230361111
|
14/06/2023
|
shyamalakumari
|
1613010003WL015125
|
shyamalakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387176
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24140620230361116
|
14/06/2023
|
bindu
|
1613010003WL015125
|
bindu
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952387181
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24140620230361123
|
14/06/2023
|
Usha
|
1613010003WL015125
|
Usha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387183
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24140620230361127
|
14/06/2023
|
Indirayamma
|
1613010003WL015125
|
Indirayamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952387162
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24140620230361082
|
14/06/2023
|
sadanandan
|
1613010003WL015125
|
sadanandan
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387158
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/5331
(Poruvazhy)
|
1613010003NRG24140620230361115
|
14/06/2023
|
Gangadharan pillai
|
1613010003WL015125
|
Gangadharan pillai
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387165
|
|
MR GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3202
(Poruvazhy)
|
1613010003NRG24140620230361075
|
14/06/2023
|
SATHI KUMARI.L
|
1613010003WL015125
|
SATHI KUMARI.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952387152
|
|
MRS SATHI KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24140620230361076
|
14/06/2023
|
SYAMALAKUMARY
|
1613010003WL015125
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952387150
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24140620230361077
|
14/06/2023
|
JALAJA.G
|
1613010003WL015125
|
JALAJA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387148
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24140620230361078
|
14/06/2023
|
AMPILYKUMARI
|
1613010003WL015125
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387151
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3227
(Poruvazhy)
|
1613010003NRG24140620230361079
|
14/06/2023
|
SYAMALAKUMARI.J
|
1613010003WL015125
|
SYAMALAKUMARI.J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387149
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24140620230361080
|
14/06/2023
|
CHANDRIKAYAMMA
|
1613010003WL015125
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387153
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24140620230361081
|
14/06/2023
|
Sobhana Amma
|
1613010003WL015125
|
Sobhana Amma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952387147
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24140620230361083
|
14/06/2023
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL015125
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387156
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24140620230361086
|
14/06/2023
|
USHA KUMARI
|
1613010003WL015125
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387146
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24140620230361089
|
14/06/2023
|
vijayanpillai
|
1613010003WL015125
|
vijayanpillai
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387159
|
|
MR VIJAYAN PILLAI K R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24140620230361091
|
14/06/2023
|
PADMINIMANI.M
|
1613010003WL015125
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387160
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3398
(Poruvazhy)
|
1613010003NRG24140620230361094
|
14/06/2023
|
lissy
|
1613010003WL015125
|
lissy
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387154
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24140620230361097
|
14/06/2023
|
sheelamma
|
1613010003WL015125
|
sheelamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952387163
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24140620230361112
|
14/06/2023
|
geetha KUMARI
|
1613010003WL015125
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387155
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24140620230361119
|
14/06/2023
|
HUSAIBA BEEVI
|
1613010003WL015125
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387157
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5384
(Poruvazhy)
|
1613010003NRG24140620230361120
|
14/06/2023
|
BHASKARAN P
|
1613010003WL015125
|
BHASKARAN P
|
00415
|
SBIN0071067
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387164
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3398
(Poruvazhy)
|
1613010003NRG24140620230361095
|
14/06/2023
|
Baby
|
1613010003WL015125
|
Baby
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952387166
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5704
(Poruvazhy)
|
1613010003NRG24140620230361125
|
14/06/2023
|
SUNIMOL K M
|
1613010003WL015125
|
SUNIMOL K M
|
00545
|
CSBK0000086
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952387171
|
|
SUNIMOL K M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24140620230361088
|
14/06/2023
|
meenukumari
|
1613010003WL015125
|
meenukumari
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387138
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5136
(Poruvazhy)
|
1613010003NRG24140620230361099
|
14/06/2023
|
RAJANI V
|
1613010003WL015125
|
RAJANI V
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952387136
|
|
RAJANI V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24140620230361100
|
14/06/2023
|
LEELA
|
1613010003WL015125
|
LEELA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952387137
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24140620230361087
|
14/06/2023
|
GOPINATHAN PILLAI P
|
1613010003WL015125
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952387133
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|